Audit management software

With our audit management software, internal audit departments can work faster, improve audit strategy, reduce costs and enhance productivity.

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Explore a new world of powerful audit automation

Go beyond compliance

  • Automate compliance and focus on existing and emerging risk
  • Align Internal Audit with your business’ strategic objectives
  • Scope audits on a risk-based priority scale
  • Implement a continuous risk assessment methodology
  • Focus on the right risks at the right time

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Streamline core internal audit processes

  • Remove admin headaches with a paperless audit management system
  • Centralise operations and work together seamlessly
  • Switch between on and offline working with no duplication
  • Make use of comprehensive risk and control libraries

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Deliver true strategic value to your business

  • Uncover opportunities for business-enhancing projects
  • Identify and assess opportunity risk
  • Make informed and intelligent decisions backed by data
  • Track performance and identify areas for improvement

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Feature-rich tools for every audit

Intuitive UI

Do more work, faster and at any location, any time.

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Mobile and offline working

Conduct audits in areas with no connectivity and automatically sync when re-connected.

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Flexible APIs

Integrate your business processes by linking data from 3rd-party applications and provide key information to users of other systems.

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Living content library

Ready-to-use standards, frameworks and regulatory content to automate compliance with various industry-specific regulations.

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Risk and control management

Define and assess risks and controls automatically with a library of objectives, risks, controls and tests.

Time and expense management

Schedule, track and report time and expenses.

Internal and external reporting

Create detailed, targeted and actionable reports automatically.

Audit work paper management

Go paperless with your working papers in a single system of record.

Audit evidence management

Fully integrate your goals, tests, samples and observations in one place.

Audit project management

Complete control of resourcing, provision and issue identification.

Business intelligence and analytics

Harness the power of AI with data analytics and BI tools.

Issue tracking and action management

Manage actions and incidents with automated tools for follow-up, deadlines, closure and more.

Audit planning, scoping and scheduling

Standardise and automate audit planning and scheduling.

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Cadence Bank achieves greater audit and risk integration with Pentana Audit

All audit types supported

Regulatory audit

Financial audit

SOX compliance audit

Operational audit

IT audit

Statutory audit

Align your business with the IIA Audit Maturity Model and Pentana Audit

Audit Maturity: Initial Stage

At the Initial stage of Audit Maturity, audit teams struggle with policies and methodologies that are not defined or in place, incompatible resources, skills and credentials with no facility for training, a high reliance on manual systems and spreadsheets, and a lack of quality, with reporting and communication performed completely ad hoc.

Audit Maturity: Repeatable Stage

At the Repeatable stage of Audit Maturity, audit teams will have a moderate system in place, with defined policies, training, reporting, communication and methodology, but still lack the necessary documentation for these processes.

The information relied upon is not generated from within the system, and skills and credentials of the team meet the minimum satisfactory requirement.

Audit Maturity: Defined Stage

At the Defined stage of Audit Maturity, all policies, methodologies, communication and reporting processes are defined, in place and documented in a stable, central system.

The right skills and credentials are in place, with training requirements carried out efficiently.

With Pentana Audit's intuitive workflows, quality control measures and central repository for all relevant documentation, your audits can easily meet the requirements for the Defined stage.

Audit Maturity: Managed Stage

At the Managed stage of Audit Maturity, audit processes are highly effective, with automated reports, continuous monitoring, and clear communication.

Data integrity is high, and key metrics such as quality and timeliness are defined and monitored to ensure continuous improvement.

Pentana Audit uses powerful features to ensure processes are extremely effective, such as automatic report generation, detailed issue tracking and action management, and an adaptable library of objectives, risks, controls and tests to ensure you achieve the Managed stage comfortably.

Audit Maturity: Optimised Stage

At the Optimised stage of Audit Maturity, audit teams benefit from having continuous audit and monitoring processes in place, reliable data analytics able to demonstrate a high level of quality, and adopt a dynamic approach to emerging leading practices.

There is a focus on performance, where compliance issues are dealt with as a matter of course.

Pentana Audit is fully risk-based, meaning that the system is always optimised for continual monitoring and improvement. Dynamic performance dashboards and reports can be created for real-time analysis of all key Audit metrics, bringing your organisation in line with the Optimised stage.